Tax Account 1420-07-715-009
Owners
HARDISON FAMILY TRUST 2019
965 PARKVIEW CT
CARSON CITY, NV 89705
HARDISON, M & M TTEE
HARDISON, MICHAEL
HARDISON, MICHELLE
Account Summary
| Account ID | 1420-07-715-009 |
|---|---|
| Account Type | Real Estate |
| Location | 965 PARKVIEW CT INDIAN HILLS GID/EFD |
| Balance | $557.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,228.25 |
| Total | $2,228.25 |
| Paid | $1,671.24 |
| Balance | $557.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,163.34 | $0.00 | $2,163.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,100.35 | $0.00 | $2,100.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,039.16 | $0.00 | $2,039.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,979.75 | $0.00 | $1,979.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,922.10 | $0.00 | $1,922.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,866.12 | $0.00 | $1,866.12 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,811.79 | $0.00 | $1,811.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,765.88 | $0.00 | $1,765.88 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,762.38 | $0.00 | $1,762.38 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,711.04 | $0.00 | $1,711.04 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-557.01 | $557.01 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.01 | $1,114.02 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.22 | $1,671.03 |
| 07/15/2024 | BILL | HARDISON FAMILY TRUST 2019 | $2,228.25 | $2,228.25 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-540.77 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-540.77 | $540.77 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-540.77 | $1,081.54 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-541.03 | $1,622.31 |
| 07/14/2023 | BILL | HARDISON FAMILY TRUST 2019 | $2,163.34 | $2,163.34 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-525.08 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-525.08 | $525.08 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-525.08 | $1,050.16 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-525.11 | $1,575.24 |
| 07/19/2022 | BILL | HARDISON, M & M TTEE | $2,100.35 | $2,100.35 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-509.79 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-509.79 | $509.79 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-509.79 | $1,019.58 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-509.79 | $1,529.37 |
| 07/14/2021 | BILL | HARDISON, MICHAEL & MICHELLE | $2,039.16 | $2,039.16 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-494.93 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-494.93 | $494.93 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-494.93 | $989.86 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-494.96 | $1,484.79 |
| 07/13/2020 | BILL | HARDISON, MICHAEL & MICHELLE | $1,979.75 | $1,979.75 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-480.52 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-480.52 | $480.52 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-480.52 | $961.04 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-480.54 | $1,441.56 |
| 07/15/2019 | BILL | HARDISON, MICHAEL R & MICHELLE | $1,922.10 | $1,922.10 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-466.53 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-466.53 | $466.53 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-466.53 | $933.06 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-466.53 | $1,399.59 |
| 07/12/2018 | BILL | HARDISON, MICHAEL R & MICHELLE | $1,866.12 | $1,866.12 |
| 03/08/2018 | PAYMENT | MYERS, DEBORAH JEAN TTEE CHECK | $-452.94 | $0.00 |
| 01/11/2018 | PAYMENT | MYERS, DEBORAH JEAN TTEE CHECK | $-452.94 | $452.94 |
| 10/06/2017 | PAYMENT | MYERS, DEBORAH JEAN TTEE CHECK | $-452.94 | $905.88 |
| 08/08/2017 | PAYMENT | MYERS, DEBORAH JEAN TTEE CHECK | $-452.97 | $1,358.82 |
| 07/14/2017 | BILL | MYERS, DEBORAH JEAN TTEE | $1,811.79 | $1,811.79 |
| 03/14/2017 | PAYMENT | MYERS, DEBORAH J CHECK | $-441.47 | $0.00 |
| 12/16/2016 | PAYMENT | MYERS, DEBORAH J CHECK | $-441.47 | $441.47 |
| 09/13/2016 | PAYMENT | MYERS, DEBORAH J CHECK | $-441.47 | $882.94 |
| 08/10/2016 | PAYMENT | MYERS, DEBORAH J CHECK | $-441.47 | $1,324.41 |
| 07/12/2016 | BILL | MYERS, DEBORAH J | $1,765.88 | $1,765.88 |
| 03/11/2016 | PAYMENT | MYERS, DEBORAH J CHECK | $-440.59 | $0.00 |
| 12/17/2015 | PAYMENT | MYERS, DEBORAH J CHECK | $-440.59 | $440.59 |
| 10/12/2015 | PAYMENT | MYERS, DEBORAH J CHECK | $-440.59 | $881.18 |
| 08/11/2015 | PAYMENT | MYERS, DEBORAH J CHECK | $-440.61 | $1,321.77 |
| 07/14/2015 | BILL | MYERS, DEBORAH J | $1,762.38 | $1,762.38 |
| 03/04/2015 | PAYMENT | MYERS, DEBORAH J CHECK | $-427.76 | $0.00 |
| 10/07/2014 | PAYMENT | MYERS, DEBORAH J CHECK | $-855.52 | $427.76 |
| 08/20/2014 | PAYMENT | MYERS, DEBORAH J CHECK | $-427.76 | $1,283.28 |
| 07/17/2014 | BILL | MYERS, DEBORAH J | $1,711.04 | $1,711.04 |
| 08/21/2013 | PAYMENT | MYERS, DEBORAH J CHECK | $-1,661.20 | $0.00 |
| 07/16/2013 | BILL | MYERS, DEBORAH J | $1,661.20 | $1,661.20 |
| 03/04/2013 | PAYMENT | MYERS, DEBORAH J CHECK | $-414.70 | $0.00 |
| 12/17/2012 | PAYMENT | MYERS, DEBORAH J CHECK | $-414.70 | $414.70 |
| 10/01/2012 | PAYMENT | MYERS, DEBORAH J CHECK | $-414.70 | $829.40 |
| 08/14/2012 | PAYMENT | MYERS, DEBORAH J CHECK | $-414.72 | $1,244.10 |
| 07/13/2012 | BILL | MYERS, DEBORAH J | $1,658.82 | $1,658.82 |
| 03/01/2012 | PAYMENT | MYERS, DEBORAH J CHECK | $-420.54 | $0.00 |
| 12/15/2011 | PAYMENT | MYERS, DEBORAH J CHECK | $-420.54 | $420.54 |
| 10/05/2011 | PAYMENT | MYERS, DEBORAH J CHECK | $-420.54 | $841.08 |
| 08/09/2011 | PAYMENT | MYERS, DEBORAH J CHECK | $-420.57 | $1,261.62 |
| 07/15/2011 | BILL | MYERS, DEBORAH J | $1,682.19 | $1,682.19 |
| 03/07/2011 | PAYMENT | MYERS, DEBORAH J CHECK | $-408.30 | $0.00 |
| 01/04/2011 | PAYMENT | MYERS, DEBORAH J CHECK | $-408.30 | $408.30 |
| 10/04/2010 | PAYMENT | MYERS, DEBORAH J CHECK | $-408.30 | $816.60 |
| 08/18/2010 | PAYMENT | MYERS, DEBORAH J CHECK | $-408.32 | $1,224.90 |
| 07/14/2010 | BILL | MYERS, DEBORAH J | $1,633.22 | $1,633.22 |
| 02/23/2010 | PAYMENT | MYERS, DEBORAH J CHECK | $-396.41 | $0.00 |
| 01/05/2010 | PAYMENT | MYERS, DEBORAH J CHECK | $-396.41 | $396.41 |
| 09/22/2009 | PAYMENT | MYERS, DEBORAH J CHECK | $-396.41 | $792.82 |
| 08/17/2009 | PAYMENT | MYERS, DEBORAH J CHECK | $-396.42 | $1,189.23 |
| 07/13/2009 | BILL | MYERS, DEBORAH J | $1,585.65 | $1,585.65 |
| 03/03/2009 | PAYMENT | MYERS, DEBORAH J CHECK | $-384.86 | $0.00 |
| 01/06/2009 | PAYMENT | MYERS, DEBORAH J CHECK | $-384.86 | $384.86 |
| 10/03/2008 | PAYMENT | MYERS, DEBORAH J CHECK | $-384.86 | $769.72 |
| 08/14/2008 | PAYMENT | MYERS, DEBORAH J CHECK | $-384.89 | $1,154.58 |
| 07/18/2008 | BILL | MYERS, DEBORAH J | $1,539.47 | $1,539.47 |
| 02/26/2008 | PAYMENT | MYERS, DEBORAH J | $-373.66 | $0.00 |
| 01/08/2008 | PAYMENT | MYERS, DEBORAH J | $-373.66 | $373.66 |
| 10/01/2007 | PAYMENT | MYERS, DEBORAH J | $-373.66 | $747.32 |
| 08/22/2007 | PAYMENT | MYERS, DEBORAH J | $-373.66 | $1,120.98 |
| 07/01/2007 | BILL | MYERS, DEBORAH J | $1,494.64 | $1,494.64 |
| 03/05/2007 | PAYMENT | MYERS, DEBORAH J | $-362.78 | $0.00 |
| 01/02/2007 | PAYMENT | MYERS, DEBORAH J | $-362.77 | $362.78 |
| 10/03/2006 | PAYMENT | MYERS, DEBORAH J | $-362.77 | $725.55 |
| 08/04/2006 | PAYMENT | MYERS, DEBORAH J | $-362.77 | $1,088.32 |
| 07/01/2006 | BILL | MYERS, DEBORAH J | $1,451.09 | $1,451.09 |
| 02/16/2006 | PAYMENT | DEBORAH MYERS | $-337.26 | $0.00 |
| 10/31/2005 | PAYMENT | 44 | $-337.23 | $337.26 |
| 09/14/2005 | PAYMENT | NEIBAUR, DONALD L & | $-337.23 | $674.49 |
| 08/02/2005 | PAYMENT | NEIBAUR, DONALD L & | $-337.23 | $1,011.72 |
| 07/01/2005 | BILL | NEIBAUR, DONALD L & LYNN A TTE | $1,348.95 | $1,348.95 |
| 12/16/2004 | PAYMENT | NEIBAUR, DONALD L & | $-627.19 | $0.00 |
| 10/05/2004 | PAYMENT | NEIBAUR, DONALD L & | $-313.58 | $627.19 |
| 08/17/2004 | PAYMENT | NEIBAUR, DONALD L & | $-313.58 | $940.77 |
| 07/01/2004 | BILL | NEIBAUR, DONALD L & LYNN A | $1,254.35 | $1,254.35 |
| 03/01/2004 | PAYMENT | NEIBAUR, DONALD L & | $-319.58 | $0.00 |
| 01/05/2004 | PAYMENT | NEIBAUR, DONALD L & | $-319.58 | $319.58 |
| 09/25/2003 | PAYMENT | NEIBAUR, DONALD L & | $-319.58 | $639.16 |
| 08/14/2003 | PAYMENT | NEIBAUR, DONALD L & | $-319.58 | $958.74 |
| 07/01/2003 | BILL | NEIBAUR, DONALD L & LYNN A | $1,278.32 | $1,278.32 |
| 03/04/2003 | PAYMENT | NEIBAUR, DONALD L & | $-314.43 | $0.00 |
| 01/03/2003 | PAYMENT | NEIBAUR, DONALD L & | $-314.40 | $314.43 |
| 10/01/2002 | PAYMENT | NEIBAUR, DONALD L & | $-314.40 | $628.83 |
| 07/25/2002 | PAYMENT | NEIBAUR, DONALD L & | $-314.40 | $943.23 |
| 07/01/2002 | BILL | NEIBAUR, DONALD L & LYNN A | $1,257.63 | $1,257.63 |
| 03/11/2002 | PAYMENT | NEIBAUR, DONALD L & | $-968.96 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $30.86 | $968.96 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.34 | $938.10 |
| 07/25/2001 | PAYMENT | NEIBAUR, DONALD L & | $-308.58 | $925.76 |
| 07/01/2001 | BILL | NEIBAUR, DONALD L & LYNN A | $1,234.34 | $1,234.34 |
| 12/21/2000 | PAYMENT | NEIBAUR, DONALD L & | $-616.32 | $0.00 |
| 10/03/2000 | PAYMENT | NEIBAUR, DONALD L & | $-308.15 | $616.32 |
| 07/25/2000 | PAYMENT | NEIBAUR, DONALD L & | $-308.15 | $924.47 |
| 07/01/2000 | BILL | NEIBAUR, DONALD L & LYNN A | $1,232.62 | $1,232.62 |
| 01/24/2000 | PAYMENT | NEIBAUR, DONALD L & | $-629.27 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.34 | $629.27 |
| 10/01/1999 | PAYMENT | NEIBAUR, DONALD L & | $-308.46 | $616.93 |
| 08/03/1999 | PAYMENT | NEIBAUR, DONALD L & | $-308.46 | $925.39 |
| 07/01/1999 | BILL | NEIBAUR, DONALD L & LYNN A | $1,233.85 | $1,233.85 |
| 02/26/1999 | PAYMENT | NEIBAUR, DONALD L & | $-317.14 | $0.00 |
| 12/24/1998 | PAYMENT | NEIBAUR, DONALD L & | $-317.11 | $317.14 |
| 10/09/1998 | PAYMENT | NEIBAUR, DONALD L & | $-317.11 | $634.25 |
| 07/27/1998 | PAYMENT | NEIBAUR, DONALD L & | $-317.11 | $951.36 |
| 07/01/1998 | BILL | NEIBAUR, DONALD L & LYNN A | $1,268.47 | $1,268.47 |
| 03/10/1998 | PAYMENT | NEIBAUR & NEIBAUR | $-297.61 | $0.00 |
| 01/12/1998 | PAYMENT | NEIBAUR & NEIBUR | $-297.59 | $297.61 |
| 09/24/1997 | PAYMENT | 11 | $-297.59 | $595.20 |
| 08/04/1997 | PAYMENT | KEUPER, ROBERT F & H | $-297.59 | $892.79 |
| 07/01/1997 | BILL | KEUPER, ROBERT F & HELEN O | $1,190.38 | $1,190.38 |
| 01/07/1997 | PAYMENT | KEUPER, ROBERT F & H | $-605.22 | $0.00 |
| 10/07/1996 | PAYMENT | KEUPER, ROBERT F & H | $-302.61 | $605.22 |
| 08/02/1996 | PAYMENT | KEUPER, ROBERT F & H | $-302.61 | $907.83 |
| 07/01/1996 | BILL | KEUPER, ROBERT F & HELEN O | $1,210.44 | $1,210.44 |
| 02/23/1996 | PAYMENT | $-52.01 | $0.00 | |
| 12/20/1995 | PAYMENT | $-52.01 | $52.01 | |
| 10/10/1995 | PAYMENT | $-52.01 | $104.02 | |
| 08/23/1995 | PAYMENT | $-52.01 | $156.03 | |
| 07/01/1995 | BILL | KEUPER KUSTOM HOMES INC | $208.04 | $208.04 |